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Is there currently any tolerance allowed for receiving an overage of what was on the purchase order on a goods receipt?

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Is there currently any tolerance allowed for receiving an overage of what was on the purchase order on a goods receipt?

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The tolerance level for FMMI is set to 0 – prohibiting any overages. If the delivery is not within the tolerance level, then the Goods Receipt Processor should inform the agency/staff office of the difference between what is stated on the PO and the actual quantity received. It is then up to the agency/staff office to have the items returned or to modify the PO to include the adjusted amount received.

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